| Listado de las facturas relacionadas al cheque # 1 | |
|---|---|
| # Factura | Importe Factura |
| 1536 | $ 35,150.32 |
| A84 | $ 3,016.00 |
| 1116 | $ 2,939.44 |
| 072B | $ 2,320.00 |
| M12964 | $ 1,044.00 |
| 1534 | $ 870.00 |
| BAGA57383 | $ 786.45 |
| 9272 | $ 497.50 |
| POSC13163 | $ 335.40 |
| HL22849 | $ 296.04 |
| BADBD61149 | $ 247.06 |
| BAGA56235 | $ 231.90 |
| 207440B | $ 164.72 |
| 20042 | $ 154.35 |
| BAGA57380 | $ 141.20 |
| 13138 | $ 132.00 |
| A1010 | $ 91.50 |
| A917 | $ 60.00 |
| BAPB2085 | $ 29.80 |
| 42730 | $ 27.00 |
Ayuntamiento de Guadalajara